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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-26 (this month)

Last made up 2025-05-12

Watchouts

None on the register

Cash

£9K

-43.5% vs 2024

Net assets

-£32K

+34.8% vs 2024

Employees

8

-11.1% vs 2024

Profit before tax

£16K

+132.2% vs 2024

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £438,130£634,401
Operating profit -£49,884£14,765
Profit before tax -£49,884£16,049
Net profit -£49,884£17,312
Cash £15,331£8,660
Total assets less current liabilities £100-£49,784-£32,472
Net assets -£49,784-£32,472
Equity £100-£49,784-£32,472
Average employees 98
Wages £143,298£174,358
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-03-312024-03-312025-03-31
Operating margin -11.4%2.3%
Net margin -11.4%2.7%
Return on capital employed 100.2%-45.5%
Gearing (liabilities / total assets) 123.4%116.8%
Current ratio 0.15x0.25x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MAH, Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the year end the company had net current liabilities and is dependent on the financial support of its parent company, IVI Holding Limited. The directors have obtained confirmation from the parent that it will continue to provide financial support as required to enable the company to meet its obligations as they fall due for a period of at least 12 months from the date the financial statements are approved. The directors consider the going concern basis of preparation remains appropriate.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 1 resigned

Name Role Appointed Born Nationality
PATHAK, Atul Director 2022-04-29 Feb 1961 British
PATHAK, Tarspal Kaur Director 2022-01-31 Oct 1960 British
Show 1 resigned officer
Name Role Appointed Resigned
PATHAK, Naman Director 2022-01-31 2022-04-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Atul Pathak Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, Appoints directors 2022-04-29 Active
Mr Naman Pathak Individual Shares 50–75%, Voting 50–75%, Appoints directors 2022-01-31 Ceased 2022-04-29
Mrs Tarspal Pathak Individual Shares 50–75%, Voting 50–75%, Appoints directors 2022-01-31 Ceased 2022-04-29

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2026-01-02 AA accounts Accounts with accounts type full
2025-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-25 AD01 address Change registered office address company with date old address new address PDF
2025-03-20 AD01 address Change registered office address company with date old address new address PDF
2024-12-23 AA accounts Accounts with accounts type unaudited abridged PDF
2024-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type micro entity PDF
2023-07-11 AA01 accounts Change account reference date company previous extended PDF
2023-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-12 SH01 capital Capital allotment shares PDF
2022-05-11 AP01 officers Appoint person director company with name date PDF
2022-05-10 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-05-10 TM01 officers Termination director company with name termination date PDF
2022-05-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-05-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-01-31 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page